|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DOHRI GHAT
|
UP-56-001-038-001/2
(KOLUHA KHAS)
|
3156001000NRG24150520230044771
|
15/05/2023
|
SUKHIYA
|
3156001WL004749
|
SUKHIYA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174333
|
|
SUKHIYA W/O JHABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-038-001/264
(KOLUHA KHAS)
|
3156001000NRG24150520230044778
|
15/05/2023
|
JAYRAM
|
3156001WL004749
|
JAYRAM
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174331
|
|
JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-038-001/284
(KOLUHA KHAS)
|
3156001000NRG24150520230044780
|
15/05/2023
|
MUKESH
|
3156001WL004749
|
MUKESH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174332
|
|
MUKESH KUMAR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-038-001/1
(KOLUHA KHAS)
|
3156001000NRG24150520230044761
|
15/05/2023
|
RINA
|
3156001WL004749
|
RINA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174338
|
|
REEMA W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-038-001/10
(KOLUHA KHAS)
|
3156001000NRG24150520230044762
|
15/05/2023
|
MEERA
|
3156001WL004749
|
MEERA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174357
|
|
MIRA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-038-001/123
(KOLUHA KHAS)
|
3156001000NRG24150520230044763
|
15/05/2023
|
NIRMALA
|
3156001WL004749
|
NIRMALA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174344
|
|
NIRMALA W/O BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-038-001/127
(KOLUHA KHAS)
|
3156001000NRG24150520230044764
|
15/05/2023
|
BHANMATI
|
3156001WL004749
|
BHANMATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174350
|
|
BHAN MATI W/O JHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-038-001/136
(KOLUHA KHAS)
|
3156001000NRG24150520230044765
|
15/05/2023
|
RAMKEWAL
|
3156001WL004749
|
RAMKEWAL
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174349
|
|
RAM KEWAL MAURYA S/O RAMA SHANKAR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-038-001/139
(KOLUHA KHAS)
|
3156001000NRG24150520230044766
|
15/05/2023
|
BUDHIYA
|
3156001WL004749
|
BUDHIYA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174351
|
|
BUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-038-001/143
(KOLUHA KHAS)
|
3156001000NRG24150520230044767
|
15/05/2023
|
KALAWATI DEVI
|
3156001WL004749
|
KALAWATI DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174348
|
|
KALAWATI DEVI W/O TILAK DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-038-001/148
(KOLUHA KHAS)
|
3156001000NRG24150520230044768
|
15/05/2023
|
PUSHPA
|
3156001WL004749
|
PUSHPA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174343
|
|
PUSHPA W/O LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-038-001/16
(KOLUHA KHAS)
|
3156001000NRG24150520230044769
|
15/05/2023
|
DURGAWATI
|
3156001WL004749
|
DURGAWATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174360
|
|
DURGAVATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-038-001/19
(KOLUHA KHAS)
|
3156001000NRG24150520230044770
|
15/05/2023
|
CHANWA
|
3156001WL004749
|
CHANWA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174359
|
|
CHANAVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-038-001/23
(KOLUHA KHAS)
|
3156001000NRG24150520230044773
|
15/05/2023
|
SIRAJ
|
3156001WL004749
|
SIRAJ
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174361
|
|
SIRJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-038-001/237
(KOLUHA KHAS)
|
3156001000NRG24150520230044774
|
15/05/2023
|
DIP CHAND
|
3156001WL004749
|
DIP CHAND
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174346
|
|
DEEP CHAND S/O MUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-038-001/24
(KOLUHA KHAS)
|
3156001000NRG24150520230044775
|
15/05/2023
|
HEWANTI
|
3156001WL004749
|
HEWANTI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174354
|
|
RAMMAN S/O LATE MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-038-001/25
(KOLUHA KHAS)
|
3156001000NRG24150520230044776
|
15/05/2023
|
SURENDRA MAURYA
|
3156001WL004749
|
SURENDRA MAURYA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174363
|
|
MR SURENDRA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOHRI GHAT
|
UP-56-001-038-001/257
(KOLUHA KHAS)
|
3156001000NRG24150520230044777
|
15/05/2023
|
KAUSHILYA
|
3156001WL004749
|
KAUSHILYA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174358
|
|
KAUSHLIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-038-001/273
(KOLUHA KHAS)
|
3156001000NRG24150520230044779
|
15/05/2023
|
RAJU
|
3156001WL004749
|
RAJU
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174334
|
|
RAJU S/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-038-001/288
(KOLUHA KHAS)
|
3156001000NRG24150520230044781
|
15/05/2023
|
PARMDEIYA
|
3156001WL004749
|
PARMDEIYA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174336
|
|
PARAM DEYEE W/O LAUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-038-001/289
(KOLUHA KHAS)
|
3156001000NRG24150520230044782
|
15/05/2023
|
LAUNGI
|
3156001WL004749
|
LAUNGI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174335
|
|
LAWANGI W/O KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-038-001/290
(KOLUHA KHAS)
|
3156001000NRG24150520230044783
|
15/05/2023
|
ANJU
|
3156001WL004749
|
ANJU
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174341
|
|
ANJU WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-038-001/294
(KOLUHA KHAS)
|
3156001000NRG24150520230044785
|
15/05/2023
|
PARWATI
|
3156001WL004749
|
PARWATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174339
|
|
PARVATI W/O JAIPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-038-001/3
(KOLUHA KHAS)
|
3156001000NRG24150520230044786
|
15/05/2023
|
KALPNATH MALLAH
|
3156001WL004749
|
KALPNATH MALLAH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174368
|
|
KALPU S/O KISHUN PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-038-001/337
(KOLUHA KHAS)
|
3156001000NRG24150520230044787
|
15/05/2023
|
SATISH
|
3156001WL004749
|
SATISH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174340
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-038-001/48
(KOLUHA KHAS)
|
3156001000NRG24150520230044788
|
15/05/2023
|
KAWALDEYEE
|
3156001WL004749
|
KAWALDEYEE
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174362
|
|
KAMALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-038-001/48
(KOLUHA KHAS)
|
3156001000NRG24150520230044789
|
15/05/2023
|
SUMAN DEVI
|
3156001WL004749
|
SUMAN DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174337
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-038-001/49
(KOLUHA KHAS)
|
3156001000NRG24150520230044790
|
15/05/2023
|
MANOJ
|
3156001WL004749
|
MANOJ
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174364
|
|
MANOJ KUMAR SO RAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-038-001/5
(KOLUHA KHAS)
|
3156001000NRG24150520230044791
|
15/05/2023
|
VEENA
|
3156001WL004749
|
VEENA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174366
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-038-001/52
(KOLUHA KHAS)
|
3156001000NRG24150520230044792
|
15/05/2023
|
BIHARI
|
3156001WL004749
|
BIHARI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174356
|
|
VIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-038-001/55
(KOLUHA KHAS)
|
3156001000NRG24150520230044793
|
15/05/2023
|
PRAMOD KUMAR
|
3156001WL004749
|
PRAMOD KUMAR
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174367
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-038-001/74
(KOLUHA KHAS)
|
3156001000NRG24150520230044794
|
15/05/2023
|
CHANDMI
|
3156001WL004749
|
CHANDMI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174353
|
|
CHANDMI W/O NANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOHRI GHAT
|
UP-56-001-038-001/8
(KOLUHA KHAS)
|
3156001000NRG24150520230044795
|
15/05/2023
|
SHARMA
|
3156001WL004749
|
SHARMA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174365
|
|
SHARMA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-038-001/86
(KOLUHA KHAS)
|
3156001000NRG24150520230044796
|
15/05/2023
|
CHAMPA
|
3156001WL004749
|
CHAMPA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174347
|
|
CHAMPA W/O PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOHRI GHAT
|
UP-56-001-038-001/87
(KOLUHA KHAS)
|
3156001000NRG24150520230044797
|
15/05/2023
|
MURATI
|
3156001WL004749
|
MURATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174345
|
|
MURATI DEVI W/O RAM ADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOHRI GHAT
|
UP-56-001-038-001/9
(KOLUHA KHAS)
|
3156001000NRG24150520230044798
|
15/05/2023
|
GUDDI
|
3156001WL004749
|
GUDDI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174355
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-038-001/92
(KOLUHA KHAS)
|
3156001000NRG24150520230044799
|
15/05/2023
|
JADAVATI
|
3156001WL004749
|
JADAVATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174342
|
|
JADAWATI W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOHRI GHAT
|
UP-56-001-038-001/94
(KOLUHA KHAS)
|
3156001000NRG24150520230044800
|
15/05/2023
|
MANORAMA
|
3156001WL004749
|
MANORAMA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693174352
|
|
MANORAMA DEVI W/O LAL BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112700
|
112700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122360
|
122360
|
|
|
|
|
|
|
|